TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elkjøp Helgeland AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
155,111
|
95,675
|
175,269 |
| Financial expenses |
481
|
443
|
480 |
| Earnings before taxes |
3,365
|
2,261
|
2,226 |
| Total assets |
38,012
|
46,898
|
42,197 |
| Current assets |
29,974
|
36,280
|
28,845 |
| Current liabilities |
18,051
|
25,565
|
20,751 |
| Equity capital |
15,840
|
12,523
|
13,411 |
| - share capital |
5,818
|
5,923
|
6,343 |
| Employees (average) |
44
|
40 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.7%
|
26.7%
|
31.8% |
| Turnover per employee |
2,174
|
4,382 | |
| Profit as a percentage of turnover |
2.2%
|
2.4%
|
1.3% |
| Return on assets (ROA) |
10.1%
|
5.8%
|
6.4% |
| Current ratio |
166.1%
|
141.9%
|
139.0% |
| Return on equity (ROE) |
21.2%
|
18.1%
|
16.6% |
| Change turnover |
61,131
|
-67,981
|
-1,384 |
| Change turnover % |
65%
|
-42%
|
-1% |
| Chg. No. of employees |
4
|
18 | |
| Chg. No. of employees % |
10%
|
82% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.